Segment reporting (Tables)

3 Months Ended

Mar. 31, 2018

Table Text Block

Schedule Of Segment Reporting Information By Segment Text Block

2018
For the quarter ended March 31, 2018
				Banco Popular				Intersegment
(In thousands)				de Puerto Rico		Popular Bank		Eliminations
Net interest income			$	332,268	$	74,993	$	4
Provision for loan losses				58,469		12,615		-
Non-interest income				96,625		4,341		(139)
Amortization of intangibles				2,159		166		-
Depreciation expense				10,528		2,118		-
Other operating expenses				240,529		45,220		(136)
Income tax expense				25,847		1,089		-
Net income			$	91,361	$	18,126	$	1
Segment assets			$	36,244,300	$	9,227,093	$	(14,471)
For the quarter ended March 31, 2018
		Reportable
(In thousands)		Segments		Corporate		Eliminations		Total Popular, Inc.
Net interest income (expense)	$	407,265	$	(14,218)	$	-	$	393,047
Provision (reversal) for loan losses		71,084		(21)		-		71,063
Non-interest income		100,827		12,948		(278)		113,497
Amortization of intangibles		2,325		-		-		2,325
Depreciation expense		12,646		187		-		12,833
Other operating expenses		285,613		22,082		(851)		306,844
Income tax expense (benefit)		26,936		(5,012)		231		22,155
Net income (loss)	$	109,488	$	(18,506)	$	342	$	91,324
Segment assets	$	45,456,922	$	5,033,543	$	(4,733,704)	$	45,756,761

2017
For the quarter ended March 31, 2017
				Banco Popular				Intersegment
(In thousands)				de Puerto Rico		Popular Bank		Eliminations
Net interest income			$	310,212	$	67,119	$	(164)
Provision for loan losses				30,118		10,580		-
Non-interest income				99,732		4,931		(144)
Amortization of intangibles				2,179		166		-
Depreciation expense				9,733		1,903		-
Other operating expenses				236,301		41,713		(138)
Income tax expense				33,998		7,290		(70)
Net income			$	97,615	$	10,398	$	(100)
Segment assets			$	31,217,093	$	8,832,246	$	(22,946)
For the quarter ended March 31, 2017
		Reportable
(In thousands)		Segments		Corporate		Eliminations		Total Popular, Inc.
Net interest income (expense)	$	377,167	$	(15,069)	$	-	$	362,098
Provision for loan losses		40,698		-		-		40,698
Non-interest income		104,519		11,427		(77)		115,869
Amortization of intangibles		2,345		-		-		2,345
Depreciation expense		11,636		163		-		11,799
Other operating expenses		277,876		19,926		(628)		297,174
Income tax expense (benefit)		41,218		(8,423)		211		33,006
Net income (loss)	$	107,913	$	(15,308)	$	340	$	92,945
Segment assets	$	40,026,393	$	5,004,658	$	(4,771,769)	$	40,259,282

2018
For the quarter ended March 31, 2018
Banco Popular de Puerto Rico
				Consumer		Other				Total Banco
		Commercial		and Retail		Financial				Popular de
(In thousands)		Banking		Banking		Services		Eliminations		Puerto Rico
Net interest income	$	139,270	$	191,434	$	1,576	$	(12)	$	332,268
Provision for loan losses		20,693		37,776		-		-		58,469
Non-interest income		12,562		61,857		22,449		(243)		96,625
Amortization of intangibles		52		1,069		1,038		-		2,159
Depreciation expense		4,289		6,085		154		-		10,528
Other operating expenses		60,261		162,490		18,033		(255)		240,529
Income tax expense		16,875		7,457		1,515		-		25,847
Net income	$	49,662	$	38,414	$	3,285	$	-	$	91,361
Segment assets	$	23,652,941	$	20,618,670	$	346,096	$	(8,373,407)	$	36,244,300

2017
For the quarter ended March 31, 2017
Banco Popular de Puerto Rico
				Consumer		Other				Total Banco
		Commercial		and Retail		Financial				Popular de
(In thousands)		Banking		Banking		Services		Eliminations		Puerto Rico
Net interest income	$	120,296	$	188,132	$	1,787	$	(3)	$	310,212
Provision (reversal) for loan losses		(573)		30,691		-		-		30,118
Non-interest income		19,428		58,071		22,311		(78)		99,732
Amortization of intangibles		54		1,067		1,058		-		2,179
Depreciation expense		4,262		5,267		204		-		9,733
Other operating expenses		60,833		161,264		14,292		(88)		236,301
Income tax expense		22,076		8,983		2,939		-		33,998
Net income	$	53,072	$	38,931	$	5,605	$	7	$	97,615
Segment assets	$	17,559,586	$	18,178,383	$	325,217	$	(4,846,093)	$	31,217,093

Schedule Of Revenues And Selected Balance Sheet Information By Geographic Area Table [TextBlock]

Geographic Information
		Quarter ended
(In thousands)		March 31, 2018		March 31, 2017
Revenues:[1]
Puerto Rico	$	399,414	$	384,448
United States		86,528		74,843
Other		20,602		18,676
Total consolidated revenues	$	506,544	$	477,967

Selected Balance Sheet Information:
(In thousands)		March 31, 2018		December 31, 2017
Puerto Rico
Total assets	$	35,123,827	$	33,705,624
Loans		17,202,481		17,591,078
Deposits		29,053,772		27,575,292
United States
Total assets	$	9,711,729	$	9,648,865
Loans		6,751,863		6,608,056
Deposits		6,601,323		6,635,153
Other
Total assets	$	921,205	$	922,848
Loans		725,905		743,329
Deposits [1]		1,478,998		1,243,063
[1] Represents deposits from BPPR operations located in the U.S. and British Virgin Islands.